Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA823225FB239 delivery order | Vertex Modernization and Sustainment LLC | $35.4M | Center display unit (cdu) program for F-16 block 25/30/32/40/42/50/52 c and d model aircraft. contract for full kit purchases, spares support, ics, software and firmware updates, depot stand-up efforts, and continued cdu integration. | Air Force | Fiber optics | May 13, 2026 DoD 90d |
| SPE7M225P1695 purchase order | Wizard Technologies Inc | $248K | 8511186426 fiber,optic | Defense Contract Management Agency | Fiber optics | Mar 4, 2025 DoD 90d |
| SPE7M226P0405 purchase order | A.m.s Network, LLC | $106K | 8511729219 fiber,optic | Defense Logistics Agency | Fiber optics | Nov 6, 2025 DoD 90d |
| SPE7M226P1497 purchase order | Wizard Technologies Inc | $97K | 8511891901 fiber,optic | Defense Contract Management Agency | Fiber optics | Mar 12, 2026 DoD 90d |
| SPE7M224P0118 purchase order | Wizard Technologies Inc | $74K | 8510197688 fiber,optic | Defense Logistics Agency | Fiber optics | Jul 11, 2025 DoD 90d |
| N0017324P0500 purchase order | Veeco Process Equipment Inc | $74K | Graphite liner | Navy | Fiber optics | Nov 7, 2023 DoD 90d |
| SPE7M224P4785 purchase order | Wizard Technologies Inc | $70K | 8510855603 fiber,optic | Defense Logistics Agency | Fiber optics | May 13, 2026 DoD 90d |
| SPE7M225P3496 purchase order | Connecticut Valley Industries, LLC | $47K | 8511499056 fiber,optic | Defense Logistics Agency | Fiber optics | Jul 24, 2025 DoD 90d |
| SPE7M225P0430 purchase order | Connecticut Valley Industries, LLC | $23K | 8510990400 fiber,optic | Defense Logistics Agency | Fiber optics | Dec 10, 2024 DoD 90d |
| FA860124FG212 delivery order | Victory Global Solutions, Inc | $21K | Fiber optic conductors | Air Force | Fiber optics | Oct 1, 2023 DoD 90d |
| SPMYM124P0196 purchase order | K5 Defense LLC | $15K | N4215832762501 | Defense Logistics Agency | Fiber optics | Nov 22, 2023 DoD 90d |
| W9124719P0185 purchase order | Microtechnologies LLC | $12K | Ricoh im c2000g mfd | Army | Fiber optics | Sep 25, 2024 DoD 90d |
| FA823225DB010 IDIQ contract | Vertex Modernization and Sustainment LLC | $0 | Center display unit (cdu) program for F-16 block 25/30/32/40/42/50/52 c and d model aircraft. contract for full kit purchases, spares support, ics, software and firmware updates, depot stand-up efforts, and continued cdu integration. | Air Force | Fiber optics | Feb 2, 2026 DoD 90d |
| SPE7M220P1930 purchase order | Wizard Technologies Inc | -$1.1K | 8507623646 fiber,optic | Defense Logistics Agency | Fiber optics | Mar 26, 2026 DoD 90d |
| SPE7M823P2213 purchase order | Wizard Technologies Inc | -$1.4K | 8509994577 fiber,optic | Defense Logistics Agency | Fiber optics | May 6, 2026 DoD 90d |
| SPE7M223P2066 purchase order | Wizard Technologies Inc | -$5.1K | 8509760107 fiber,optic | Defense Logistics Agency | Fiber optics | Apr 17, 2025 DoD 90d |
| N0038323P201C purchase order | Integrated Procurement Technologies | -$144K | Repair of crew display unit. | Navy | Fiber optics | Jan 24, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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